Expenditure Details
Amount | $5,000.00 |
Date | 07/05/2017 |
Committee | John Adams for Virginia |
Payee | Rhumb Line LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1849729 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220 |
Expenditure Category | Consulting Expense |